Transform Governance, Risk & Compliance into a Strategic Advantage M-Clarion is a comprehensive Governance, Risk, and Compliance (GRC) platform that empowers organizations to manage risks, maintain regulatory compliance, strengthen internal controls, and enhance business resilience—all from a single integrated solution. Designed for modern enterprises, M-Clarion provides real-time visibility into your organization’s risk landscape, enabling informed decision-making, operational efficiency, and regulatory confidence.   Core Products/Modules   Enterprise Risk Management (ERM) Identify, assess, monitor, and mitigate risks across business units with structured risk registers, risk scoring, treatment plans, and executive dashboards. Compliance Management and Frameworks  Track regulatory, legal, contractual, and industry requirements while automating compliance monitoring, assessments, and reporting. It also manages multiple standards and frameworks(16+), including ISO 27001, PCI DSS, NIST, COBIT, GDPR, NDPA/NDPR, and other regulatoryrequirements from a unified platform. Again, it tracks compliance breaches, incidents, audit findings, and non-conformities through a centralized workflow for remediation and closure. Policy & Document Management Create, review, approve, distribute, and maintain organizational policies and procedures with version control and automated review cycles. Audit Management Plan, execute, and monitor internal and external audits efficiently, with streamlined workflows, evidence collection, findings management, and reporting. Internal Controls Management Establish and monitor key controls, assess control effectiveness, and ensure continuous compliance with business and regulatory requirements. Incident Management Capture, investigate, and resolve security incidents, operational events, and compliance violations using structured workflows and escalation processes. Process & Organizational Structure Management Document, map, and optimize business processes while maintaining a clear view of organizational structures, reporting lines, roles, and responsibilities. Link processes to risks, controls, policies, and compliance requirements to improve governance and operational efficiency. Dashboards & Executive Reporting Gain real-time insights through interactive dashboards, risk heat maps, compliance scorecards, trend analysis, and executive-level reports. Security & User Administration Manage user access, roles, permissions, and security settings from a centralized administration console. Enforce role-based access control (RBAC), implement segregation of duties, monitor user activities, and maintain secure authentication processes to safeguard sensitive GRC data. The module provides comprehensive user lifecycle management, access reviews, audit logs, and security oversight to ensure accountability and compliance.   Why Choose M-Clarion? ✔ Centralized Governance, Risk & Compliance Management ✔ Automated Workflows & Notifications ✔ Real-Time Risk and Compliance Visibility ✔ Improved Regulatory Readiness ✔ Enhanced Accountability and Auditability ✔ Scalable, Secure, and User-Friendly Platform   Take Control of Your GRC Journey Whether you’re looking to strengthen governance, improve compliance, manage enterprise risks, or achieve certifications and regulatory requirements, M-Clarion provides the intelligence and automation needed to build a resilient, compliant, and future-ready organization. It is also powered by AI capabilities. Request a Demo Today and discover how M-Clarion can simplify GRC for your organization. Read More             ||                 Book A Demo  

Achieve Your ISO27001 (Information Security Management System) Certification in a Simpler, Timely and Affordable Manner. Whether you’re looking to implement a full ISO27001 Information Security Management System for certification or just looking to benchmark your security program against ISO27001, Mitiget can help. ISO 27001 is the international standard that specifies requirements for an information security management system (ISMS). The management system provides a systematic and pro-active approach to effectively managing risks to the security of your company’s confidential information. An ISO 27001 certification is applicable to any business of any size across the world. Mitiget’s service on ISO is more than hand-holding through certification process for your management system. Not only will we provide your company with the training and the tools you need to achieve the bench-mark and the certification, we will help you maintain that level of readiness on an ongoing basis and attain true organizational resilience. GET CERTIFIED IN 5 STEPS Here are our expertise and implementation strategy which is based on a phased approach: TRAINING AND AWARENESS We provide training for the implementation and audit of the system as well as overall security awareness to your people. The training is provided by expert consultants with multi-disciplinary skill and capacity. DOCUMENTATION We follow a well documented approach for your certification process. We also adopt our professionally developed templates applicable for your context in all our dealings all through the process. 24/7 SUPPORT We are available to support you 24/7, even post certification. Our ISO 27001 professionals will be handy to assist continually improve your management system. GUARANTEED CERTIFICATION With Mitiget it is Certification Guaranteed. No Certification, No Fees ! Step 1: Engage us with your need. Get a FREE GAP analysis of your company done and receive a quote. Step 2: Accept quote and initiate the process Once the quote is accepted we will initiate the implementation process as per the guidelines. Step 3: Get trained and Implement the guidelines We will provide the required training courses and documentation support to fulfill the ISO 27001 certification requirement including Risk Assessment, Risk Treatment, Control Implementation and ISMS Readiness Review. Step 4: Get Audited by Certification body! Take the final external audit in our presence and accomplish it successfully. Step 5: Receive Certificate and Make Payment ! Receive the final hard copy of the certificate from the certification body! Focus Around Every GRC Project Milestone Governance, Oversight and Leadership (at the board level) Improve board effectiveness; set the right tone and make effective decisions; Assess and implement ethics programs, training, change management, anti-fraud programs and monitoring/reporting. Enterprise Risk Management and Control System Creating and protecting value from strategic risks; Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities; Establish organization-wide consistency while simultaneously addressing different and unique functional needs; Identify, measure, manage, monitor, review and report on risks; Integrate activities to effectively manage risk and compliance-related activities. Corporate Compliance & Regulatory Compliance program design and control testing; Compliance monitoring, assessment, and effectiveness; Regulatory consulting.

Achieve Your ISO 22301 (Business Continuity Management System) Certification in a Simpler, Timely and Affordable Manner. Whether you’re looking to implement a full ISO22301 Business Continuity Management System for certification or just looking to benchmark your business resilience program against ISO22301 standard, Mitiget can help. ISO 22301 an international framework and benchmark for Business Continuity Management during times of unexpected disruptions or disasters. The certification ensures that an organization’s critical business functions will either continue to operate despite serious incidents or disasters that might otherwise have interrupted them, or will be recovered to an operational state within a reasonably short period. Mitiget’s service on ISO is more than hand-holding through certification process for your management system. Not only will we provide your company with the training and the tools you need to achieve the bench-mark and the certification, we will help you maintain that level of readiness on an ongoing basis and attain true organizational resilience. GET CERTIFIED IN 5 STEPS Here are our expertise and implementation strategy which is based on a phased approach: TRAINING AND AWARENESS We provide training for the implementation and audit of the system as well as overall security awareness to your people. The training is provided by expert consultants with multi-disciplinary skill and capacity. DOCUMENTATION We follow a well documented approach for your certification process. We also adopt our professionally developed templates applicable for your context in all our dealings all through the process. 24/7 SUPPORT We are available to support you 24/7, even post certification. Our ISO 27001 professionals will be handy to assist continually improve your management system. GUARANTEED CERTIFICATION With Mitiget it is Certification Guaranteed. No Certification, No Fees ! Step 1: Engage us with your need. Get a FREE GAP analysis of your company done and receive a quote. Step 2: Accept quote and initiate the process Once the quote is accepted we will initiate the implementation process as per the guidelines. Step 3: Get trained and Implement the guidelines We will provide the required training courses and documentation support to fulfill the ISO 27001 certification requirement including Risk Assessment, Risk Treatment, Control Implementation and ISMS Readiness Review. Step 4: Get Audited by Certification body! Take the final external audit in our presence and accomplish it successfully. Step 5: Receive Certificate and Make Payment ! Receive the final hard copy of the certificate from the certification body! Focus Around Every GRC Project Milestone Governance, Oversight and Leadership (at the board level) Improve board effectiveness; set the right tone and make effective decisions; Assess and implement ethics programs, training, change management, anti-fraud programs and monitoring/reporting. Enterprise Risk Management and Control System Creating and protecting value from strategic risks; Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities; Establish organization-wide consistency while simultaneously addressing different and unique functional needs; Identify, measure, manage, monitor, review and report on risks; Integrate activities to effectively manage risk and compliance-related activities. Corporate Compliance & Regulatory Compliance program design and control testing; Compliance monitoring, assessment, and effectiveness; Regulatory consulting.

Protect your business and customers against payment card theft and fraud. Benchmark your processes with Payment Card Industry Data Security Standard (PCI DSS). Any organization that processes, stores or transmits payment card data is required to comply with the Payment Card Industry Data Security Standard (PCI DSS). This standard is very broad covering network testing and architecture, internal policies and procedures, cardholder data access and software development The requirements apply even if cardholder data is never stored. Compliance requires constant diligence and regular validation of  controls to maintain the security of cardholder data. Validation by  internal or external assessors is always required. Non-compliance can have a major impact on your organization, including fines and legal exposure and a loss of brand trust with your customers. Mitiget offers a variety of services to help you achieve and maintain PCI compliance. This includes PCI gap assessments, annual AOC and SAQ assistance, along with cyber security program development and design for PCI organizations. Does PCI DSS compliance apply to you? If your organization stores, processes, or transmits payment card data, then you must comply with this complex body of regulations. The PCI DSS is challenging to meet on your own. But you will become PCI compliant within our simple four-phase consulting engagement:   Scope Assessment We will evaluate your environment, discover hidden payment card data, and create a clear picture of the people, processes, and technology systems you need to secure to achieve PCI DSS compliance. Gap Assessment We will tell you where you are currently in violation of PCI DSS, and outline a clear game-plan to get you out of trouble as quickly as possible. Implementation Made Easy We will run our plan to get you PCI compliant within the set time, assigning or providing the technical and non-technical resources you require to close your gaps. We will also provide hands-on project management driven by transparent reporting on your progress towards compliance. Certification Finally, we will guide you through the PCI DSS certification process. We will first perform a pre-audit to ensure you have achieved and maintained full compliance. Then, we will engage a qualified QSA to perform the official audit of your environment, verify your compliance, and provide all documentation proving you meet all standards within the PCI DSS regulation.   GET CERTIFIED IN 5 STEPS Here are our expertise and implementation strategy which is based on a phased approach: TRAINING AND AWARENESS We provide training for the implementation and audit of the system as well as overall security awareness to your people. The training is provided by expert consultants with multi-disciplinary skill and capacity. DOCUMENTATION We follow a well documented approach for your certification process. We also adopt our professionally developed templates applicable for your context in all our dealings all through the process. 24/7 SUPPORT We are available to support you 24/7, even post certification. Our ISO 27001 professionals will be handy to assist continually improve your management system. GUARANTEED CERTIFICATION With Mitiget it is Certification Guaranteed. No Certification, No Fees ! Step 1: Engage us with your need. Get a FREE GAP analysis of your company done and receive a quote. Step 2: Accept quote and initiate the process Once the quote is accepted we will initiate the implementation process as per the guidelines. Step 3: Get trained and Implement the guidelines We will provide the required training courses and documentation support to fulfill the ISO 27001 certification requirement including Risk Assessment, Risk Treatment, Control Implementation and ISMS Readiness Review. Step 4: Get Audited by Certification body! Take the final external audit in our presence and accomplish it successfully. Step 5: Receive Certificate and Make Payment ! Receive the final hard copy of the certificate from the certification body! Focus Around Every GRC Project Milestone Governance, Oversight and Leadership (at the board level) Improve board effectiveness; set the right tone and make effective decisions; Assess and implement ethics programs, training, change management, anti-fraud programs and monitoring/reporting. Enterprise Risk Management and Control System Creating and protecting value from strategic risks; Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities; Establish organization-wide consistency while simultaneously addressing different and unique functional needs; Identify, measure, manage, monitor, review and report on risks; Integrate activities to effectively manage risk and compliance-related activities. Corporate Compliance & Regulatory Compliance program design and control testing; Compliance monitoring, assessment, and effectiveness; Regulatory consulting.

Achieve Your  EU GDPR Compliance and Certification in a Simpler, Timely and Affordable Manner. Whether you’re looking to implement a full GDPR  compliance and certification or just looking to benchmark your  program against the regulation, Mitiget can help. EU GDPR is the standard that specifies the requirements for a General Data Protection Regulation (GDPR). GDPR compliance states that organizations must adopt appropriate policies, procedures and processes to protect the personal data of EU citizens they hold. GDPR certification is a new feature that allows entities to receive certification from approved certification bodies to show compliance with GDPR. Mitiget’s compliance services is more than hand-holding through certification process. Not only will we provide your company with the training and the tools you need to achieve the bench-mark and the certification, we will help you maintain that level of readiness on an ongoing basis and attain true data privacy and protection posture.   GET CERTIFIED IN 5 STEPS Here are our expertise and implementation strategy which is based on a phased approach: TRAINING AND AWARENESS We provide training for the implementation and audit of the system as well as overall security awareness to your people. The training is provided by expert consultants with multi-disciplinary skill and capacity. DOCUMENTATION We follow a well documented approach for your certification process. We also adopt our professionally developed templates applicable for your context in all our dealings all through the process. 24/7 SUPPORT We are available to support you 24/7, even post certification. Our ISO 27001 professionals will be handy to assist continually improve your management system. GUARANTEED CERTIFICATION With Mitiget it is Certification Guaranteed. No Certification, No Fees ! Step 1: Engage us with your need. Get a FREE GAP analysis of your company done and receive a quote. Step 2: Accept quote and initiate the process Once the quote is accepted we will initiate the implementation process as per the guidelines. Step 3: Get trained and Implement the guidelines We will provide the required training courses and documentation support to fulfill the ISO 27001 certification requirement including Risk Assessment, Risk Treatment, Control Implementation and ISMS Readiness Review. Step 4: Get Audited by Certification body! Take the final external audit in our presence and accomplish it successfully. Step 5: Receive Certificate and Make Payment ! Receive the final hard copy of the certificate from the certification body! Focus Around Every GRC Project Milestone Governance, Oversight and Leadership (at the board level) Improve board effectiveness; set the right tone and make effective decisions; Assess and implement ethics programs, training, change management, anti-fraud programs and monitoring/reporting. Enterprise Risk Management and Control System Creating and protecting value from strategic risks; Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities; Establish organization-wide consistency while simultaneously addressing different and unique functional needs; Identify, measure, manage, monitor, review and report on risks; Integrate activities to effectively manage risk and compliance-related activities. Corporate Compliance & Regulatory Compliance program design and control testing; Compliance monitoring, assessment, and effectiveness; Regulatory consulting.